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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Pakwan Gaon
Type Of Transaction
Expenditures
Activity Code
11642611
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
201,810
Particulars
SAMGRI AADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076420628
Cheque No :
068885
Cheque Date :
25/06/2019
38,546
Cheque
Account Type : Bank
Account No. :
50076420628
Cheque No :
068886
Cheque Date :
25/06/2019
VISHEN ENT BHATTA
8,400
Cheque
Account Type : Bank
Account No. :
50076420628
Cheque No :
068887
Cheque Date :
25/06/2019
VISHEN ENT BHATTA
34,650
Cheque
Account Type : Bank
Account No. :
50076420628
Cheque No :
068888
Cheque Date :
25/06/2019
vimal traders
120,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:33 PM.
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